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<br /> •i <br /> i. <br /> I <br /> I <br /> PeopleSoft , <br /> Report ID: COECC001 PROCUREMENT CARD PURCHASE DETAIL Page No. 1 <br /> Run Date 03/18/2009 <br /> Run Time. 09:44 :29 <br /> Employee ID: 17327 <br /> Name: C1ark,Debbie <br /> Address: 100 EAST BROADWAY SUITE 400 <br /> ~ EUGENE OR, 97401 <br /> Account: xxxxacxacxxx~ac6719 <br /> Billing Date: 03/17/2009 <br /> ~ Trans <br /> ~ Date Transaction Number Merchant Reference Merchant Name Amount <br /> i <br /> 02/19/2009 223823 85450799050118000142747 REGISTER GUARD - 541-485-1234 OR 198.24 <br /> j 03/02/2009 185859 85450799061118000130467 - REGISTER GUARD - 541-485-1234 OR '171.36 <br /> i 03/03/2009 189076 55417349063130636008444 DAILY JOURNAL OF COMME - 866-8028214 OR 210.13 <br /> 03/03/2009 189075 ~ 55417349063130636008436 DAILY JOURNAL OF COMME - 866-8028214 OR 343.38 <br /> 03/11/2009 220084 85450799070118000165280 REGISTER GUARD - 541-485-1234 OR 201.60 <br /> i <br /> i <br /> Statement Total: ,1124.71 <br /> I <br /> 'i <br /> i <br /> I , <br /> I <br /> End of Report <br /> . - <br /> <br />